C_TS410_2022 Certificate Exam - C_TS410_2022 Visual Cert Exam

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SAP C_TS410_2022 Exam Syllabus Topics:

Topic	Details
Topic 1	SAP S 4HANA Basics: It describes the SAP S 4HANA as an enabler for digital transformation. The topic also focuses on the role of SAP Fiori UX.
Topic 2	SAP Project Systems (PS): This area of the exam is all about planning and execution of SAP projects. The topic also explains reporting tools and cost control concepts.
Topic 3	Warehouse and Inventory Management: This topic describes warehouse management functionalities.
Topic 4	Core Finance: Management Accounting (CO): Tracking costs associated with various departments or functions is covered here. The topic also gives knowledge about the management of costs related to specific projects or tasks.
Topic 5	Warehouse and Inventory Management: This topic explains methods for valuating inventory (FIFO, LIFO, etc.) Additionally, it delves into processes for goods receipt, goods issue, and stock transfers.
Topic 6	SAP Enterprise Asset Management (EAM): This topic covers SAP Maintenance Planning, Work Order Management, Asset Lifecycle Management, and Integration with Procurement.
Topic 7	Lead to Cash Processing: The topic focuses on the lead-to-cash business process.
Topic 8	Design to Operate Processing: Business processes associated with Design-to-Operate are discussed in this topic.
Topic 9	Core Finance: Management Accounting: This topic analyzes the role of management accounting.

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SAP Certified Application Associate - Business Process Integration with SAP S/4HANA Sample Questions (Q46-Q51):

NEW QUESTION # 46
Which objects can be assigned to a profit center? Note: There are 2 correct answers to this question

A. Purchase order item
B. Sales organization
C. Sales order item
D. Material

Answer: C,D

Explanation:
Profit centers can be assigned to various objects, including Sales Order Items (A) and Materials (D). This assignment allows for the tracking of revenues, costs, and profits by profit center, facilitating internal financial analysis and reporting.
Reference = SAP Financials (FI) and Controlling (CO) documentation.

NEW QUESTION # 47
When running MRP, what setting in the material master determines if a material will be procured or produced?

A. Processing key
B. Procurement type
C. MRP type
D. Purchasing group

Answer: B

Explanation:
In the material master, the Procurement Type (A) setting determines whether a material will be procured externally, produced in-house, or both. This setting is crucial for Material Requirements Planning (MRP), as it guides the MRP system on how to replenish the material - by generating purchase requisitions for external procurement or planned orders for in-house production.
Reference = SAP Material Management (MM) and Production Planning (PP) documentation.

NEW QUESTION # 48
What function commits funds assigned to the budget of a WBS element?

A. Profitability analysis
B. Cost center accounting
C. Availability control
D. Settlement processing

Answer: C

Explanation:
Availability Control (A) is the function that commits funds assigned to the budget of a WBS (Work Breakdown Structure) element. It monitors budget consumption and can issue warnings or prevent further postings when budget limits are exceeded, ensuring that project spending stays within approved budgets.
Reference = SAP Project System (PS) documentation and financial controls guides.

NEW QUESTION # 49
In the enterprise structure, what Human resources organizational element is assigned directly to a company code?

A. Organizational Unit
B. Infotype
C. Position
D. Personnel area

Answer: D

NEW QUESTION # 50
What does a posting key control? Note: There are 2 correct answers to this question

A. Account type
B. Posting without tax allowed
C. Debit/credit posting
D. Number range of document

Answer: A,C

Explanation:
A posting key in SAP controls Debit/Credit Posting (A) and the Account Type (D) involved in a transaction.
Posting keys are fundamental to defining the nature of the transaction and the type of accounts (such as vendor, customer, or GL account) that can be posted to.References= SAP Financial Accounting (FI) documentation and user guides.

NEW QUESTION # 51
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